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SAKTHI TEXTILES

Chatrapatti - 626 102


ISO 9001:2015 DOCUMENTS
RECORD NUMBER ST/BP/F01, & F03

DESCRIPTION
Objectives Monitoring Report, Risk
and Opportunities Register
RESPONSIBILITY All Process Owners
SAKTHI TEXTILES
Chatrapatti - 626 102
ISO 9001:2015 DOCUMENTS
RECORD NUMBER ST/BP/F02
DESCRIPTION
Minutes of Management Review
Meeting
RESPONSIBILITY All Process Owners

SAKTHI TEXTILES
Chatrapatti - 626 102
ISO 9001:2015 DOCUMENTS
RECORD NUMBER ST/SP/F04, 05

DESCRIPTION
Internal Audit Plan,Internal Audit
Schedule

RESPONSIBILITY Proprietor
SAKTHI TEXTILES
Chatrapatti - 626 102
ISO 9001:2015 DOCUMENTS
RECORD NUMBER ST/SP/06, 07 & 08

Internal Audit Report, Internal Audit


DESCRIPTION Summary Report & Internal Audit NC
Report

RESPONSIBILITY Proprietor

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